| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | - | - | - | 22,085,509.00 | 4,442,823.85 |
| 空调机(元) | 62,797,681.12 | 61,339,384.04 | 28,126,486.41 | 32,694,483.46 | 20,758,126.04 |
| 房租(元) | - | - | 18,899,149.05 | - | - |
| 其他(元) | - | - | 807.08 | - | - |
| 营业成本(元) | |||||
| 房地产(元) | - | - | - | 11,183,602.39 | 2,226,678.20 |
| 空调机(元) | 58,279,193.69 | 59,521,782.56 | 27,619,834.58 | 32,581,224.90 | 20,107,983.99 |
| 房租(元) | - | - | 6,291,842.15 | - | - |
| 其他(元) | - | - | 598,902.15 | - | - |
| 毛利(元) | |||||
| 房地产(元) | - | - | - | 10,901,906.61 | 2,216,145.65 |
| 空调机(元) | 4,518,487.43 | 1,817,601.48 | 506,651.83 | 113,258.56 | 650,142.05 |
| 房租(元) | - | - | 12,607,306.90 | - | - |
| 其他(元) | - | - | -598,095.07 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | - | - | - | 49.36 | 49.88 |
| 空调机(%) | 7.20 | 2.96 | 1.80 | 0.35 | 3.13 |
| 房租(%) | - | - | 66.71 | - | - |
| 其他(%) | - | - | -74,106.05 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | - | 0.00 | - | 40.32 | 17.63 |
| 空调机(%) | 100.00 | 100.00 | 59.81 | 59.68 | 82.37 |
| 房租(%) | - | - | 40.19 | - | - |
| 其他(%) | - | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | - | 0.00 | - | 98.97 | 77.32 |
| 空调机(%) | 100.00 | 100.00 | 4.05 | 1.03 | 22.68 |
| 房租(%) | - | - | 100.73 | - | - |
| 其他(%) | - | - | -4.78 | - | - |